Muster Roll No. : 12111	Date From : 26/10/2023    Date To : 01/11/2023	Sanction No. : 2618003/2023-2024/24551/AS    Sanction Date : 20/09/2023
Work Code : 2618003054/RC/9989098814	Work Name : ROAD SIDE BERM AT VILL MOHAMADIPUR (2618003054/RC/9989098814)

Measurement Book Detail

MB NO.  62        Page NO.  159

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Gurmeet Kaur PB-18-003-054-001/88 SC MOHAMADI PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011360 Credited 25/11/2023   2 Prem Singh(Self) PB-18-003-054-001/87 SC MOHAMADI PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011360 Credited 26/11/2023   3 Baljinder Kaur PB-18-003-054-001/89 SC MOHAMADI PUR A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011360 Credited 25/11/2023   4 Paramjit Kaur PB-18-003-054-001/86 SC MOHAMADI PUR A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011360 Credited 25/11/2023   5 Paramjit Kaur PB-18-003-054-001/80 SC MOHAMADI PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011360 Credited 25/11/2023   6 Kulwinder Kaur PB-18-003-054-001/81 SC MOHAMADI PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011360 Credited 25/11/2023   7 Paramjit Kaur PB-18-003-054-001/82 SC MOHAMADI PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011360 Credited 25/11/2023   8 Bhupinder kaur PB-18-003-054-001/85 OTHER MOHAMADI PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011360 Credited 26/11/2023   9 Karamjit Kaur PB-18-003-054-001/79 SC MOHAMADI PUR P P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011360 Credited 25/11/2023   Daily Attendence 7 9 9 8 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 1818

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1683.3334

Total man days : 50